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HomeMy WebLinkAbout178773 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 362903 Page 1 of 1 ONE CIVIC SQUARE MAX HITE d€ CHECK AMOUNT: $15.00 CARMEL, INDIANA 46032 eae N 500 w DECATUR IN 46733 -8345 CHECK NUMBER: 178773 CHECK DATE: 14!28/2009 DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239039 15.00 PRIZE e Carmel *Clair Parks &Recreation CHECK REQUEST Date: "1 /a(� 1 Check payable to Name: -N Address: City, State, Zip D�_ :7s\ b LI C 733 -V 9 5 Mail check to payee Return check to requestor Check Amount 00 Date Required (-7 Check needed for I nir A tL• in rQUO L �n 4 I fifth Supporting documentation or receipt(s) MUST be attadRed"l "s O U 9 2009 To be paid from e PO Budget account GL Budget Line Description V v Requested by (print): Requested by (signature): vii Approved by (signature of Division Manager): on this date Form revised 1 -21 -08 The Mononkenter ATCENTRALPARK Wednesday, September 30, 2009 MEMO To: Audrey K, Business Services Division Manager From: Tess Pinter, Recreation Manager Purpose: Carmel Clay Parks Recreation hosted a Table Tennis Tournament on Saturday, September 26 All participants paid a set fee to enter the tournament. The top 3 winners in each division will receive prize money in the form of a check. The amount per winner is below. Division A: Division B: 1 place Joseph Cochran $250.00 1st place Andre Khailo $150.00 2 nd place Stephen Clyde $150.00 2 nd place Jian Chen $75.00 3 place David Stout $75.00 3` place Michael Nowicki $30.00 Division C: Division D: 1 place Cameron Luo $100.00 1st place Ken U $75.00 2 nd place Xiaofeng Guo $50.00 2 nd place Xiaofeng Guo $40.00 3` place Ken Li $25.00 3rd place Kevin Mi $20.00 Divison E: 1 place Tim Stevens $75.00 2 place —Craig Simon $40.00 3`8 lace Max H i P f1�� P 5:00 a y i� OCT 0 9 2009 g tl syi yaaaryy.y ay0 yyyyy USATT Official- Al Grambo $150.00 USATT Fees- $509.00 1235 Central Park Drive East Carmel, Indiana 46032 I P 317.848.7275 F 317.573.5254 I www.carmelclayparks.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Hite, Max 888 N 500 W Decatur, IN 46733 -8345 "4 Invoice Invoice Description Amount (or note attache PO Date Number d invoice(s) or bill(s)) 15.00 9126109 USATT USATT winner Total 15.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk Treasurer Voucher No. Warrant No. Hite, Max Allowed 20 888 N 500 W Decatur, IN 46733 -8345 In Sum of 15.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 USATT 4239039 15.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 22 -Oct 2009 Signature 15.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund